• Consumer Lending Specialist

    Broadview FCU (Albany, NY)
    …, and closing consumer loans including auto, RV/Boat, sportscraft, personal, and credit card . Prior experience at Broadview or other financial institution ... Ensures outstanding member experience, high quality loan decisions that meet the credit union's lending policies, and quick funding. The Consumer Lending Specialist… more
    Broadview FCU (10/11/25)
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  • Pharmacy Technician I

    Bassett Healthcare (Oneonta, NY)
    …needed. + Cashier Function. + Responsible for the receipt of currency, checks and credit card payments coming into the pharmacy from patients and third parties. ... pharmacy team and assisting in removing all recalled drugs, processing paperwork, and arranging for return to vendor as...for a daily reconciliation accounting for cash, checks and credit card payments received according to departmental… more
    Bassett Healthcare (11/19/25)
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  • Advancement Information Coordinator - Information…

    University at Albany (Albany, NY)
    …appropriately reconciled with the business office. + Outright gifts checks, stock gifts, credit card gifts and pledge payments. + Pledges - single, multi-year, ... serves as the primary coordinator of all day-to-day gift processing and data entry activities for the Division of...+ Serve as liaison to phonathon manager for nightly credit card and pledge report reconciliation purposes.… more
    University at Albany (10/21/25)
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  • Manager, Accounts Payable

    New York Power Authority (White Plains, NY)
    …close process including reporting to various stakeholders. + Perform monthly reconciliation of Procurement Credit Card charges and Travel Credit Card ... level of analytical and problem-solving skills in preparing reconciliation of various credit card charges, and investigating of reconciliation and interface… more
    New York Power Authority (11/13/25)
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  • Business Administrator

    Justice, Bureau of Prisons/Federal Prison System (Kings County, NY)
    …regulations. Conducts cash verifications, draft compliance reviews, physical inventories, government credit card reviews, and provide training to institution ... and execution, financial management, management of procurement and property functions, oversight of credit card program, and serving as a liaison for financial… more
    Justice, Bureau of Prisons/Federal Prison System (11/19/25)
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  • Product Manager (Disputes / Chargeback SME)

    Insight Global (New York, NY)
    …operations. The claims agents use Pega Dispute as their platform to manage credit card disputes and chargebacks between all parties. Pega is integrated ... with Mastercard and currently consists of many dispute processing workflows that are manual and require optimization. The...times per month** * 10+ years of experience in Credit Card Operations coming from Product Management,… more
    Insight Global (09/09/25)
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  • Accounts Payable Clerk

    Robert Half Finance & Accounting (New York, NY)
    …ensuring accuracy before posting them in the system. * Validate and categorize credit card charges, ensuring proper expense allocation. * Communicate with ... will play a key part in managing vendor payments, processing invoices, and ensuring accurate expense tracking. Your expertise...departments and vendors to resolve missing invoices and record credit card transactions. * Deposit and reconcile… more
    Robert Half Finance & Accounting (11/12/25)
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  • Controller

    Historic Hudson Valley (Pocantico Hills, NY)
    …(trustees, staff, granting agencies) Reconcile accounting records with monthly bank and credit card statements Reflect HHV's business reality by ensuring the ... Monitor activity and adherence to policy and coordinate monthly reconciliation of credit card statements. Maintain accounts receivable, rent and grants… more
    Historic Hudson Valley (09/26/25)
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  • Principal Clerk - Bookkeeper

    St. Lawrence University (Canton, NY)
    …Purchase Orders in Point of Sale. . Audit and code Bookstore Purchasing Credit Card transactions in CentreSuite system. Maintain receipts for every transaction. ... financial transactions and reporting for the Bookstore. This includes processing invoices and reconciling credits, daily cash handling, monthly.... Reconcile credit memos, resolve vendor variances, and enter credits into… more
    St. Lawrence University (09/16/25)
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  • Revenue Cycle Coordinator III - Pharmacy

    University of Rochester (Rochester, NY)
    …charge off accounts sent to the collection agency, manual insurance payments, denials, credit card payments and authorization. + Processes patient refunds, as ... that affect the revenue cycle, such as billing, collections, and payment processing . Recommends and implements processes to meet revenue cycle goals in collaboration… more
    University of Rochester (11/27/25)
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